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AR Collections & Cash-⁠Application

On a schedule this agent pulls the open AR aging and recent payments, matches incoming payments to open invoices (including partial and lumped payments), prioritizes the collections worklist by risk and value, and drafts a tone-appropriate dunning email for each overdue account — ready for the collector to send. All matching and drafting run on a sovereign local model; customer financial data only touches your own accounting and payment systems.

خروج بيانات اختياري (معلن)